DineboatDate: 25.07.2026

From


Phone:
Email:
To
Joly

Phone: 919879879879
Email: joly12@gmail.com
Invoice #O2T00264

Order ID: 264
Order Date:25.07.2026
Order Time: 11:53
Sr. No. Name Description Quantity Subtotal

Invoice Bill

Subtotal: 680.00
Tax (5%) 36.40
Shipping: 0.00
Total: 716.4